Balancing field "Profit Center" in line item 002 not filled

[austin_steyn]

I am posting an incoming payment F-28 and I have a differences value (because more was paid than the invoice). When I try to post the item, I get this message.

Document Splitting is obviously active but what document splitting rules must be configured to rectify this issue?

Any help welcome.

[former_member304671 · Accepted solution]

Hello Steyn,

Difference in payment - are you treating it as expenses? In this case, expenses will normally be posted to cost center which in-turn will derive the profit center. May be you can configure OKB9 to derive cost center. In addition to this, you may need to check the document type used and what is the base item category to derive the profit center.

Regards

Rago

[austin_steyn]

Thanks Srinivasan, the second suggestion was the correct solution. I extended the Doc Type base item and the issue was resolved.

[ankurch]

Hi Austin,

Its great that your issue has been resolved, but please close the thread by accepting the correct answer, its general rules we need to follow so that quality answers we can get as it will increase the spirit of participants to answer more questions!

Thanks,